<?php

return [
    'Customers_id'            => '客户',
    'Status'                  => '状态',
    'Status 0'                => '未收款',
    'Status 1'                => '全部收款',
    'Status 2'                => '部分收款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '单据日期',
    'Bill_code'               => '源单据编号',
    'Bill_codes'              => '单据编号',
    'Money'                   => '金额',
    'Tax'                     => '税额',
    'Real_money'              => '价税合计',
    'Pay_money'               => '已开票金额',
    'Give_money'              => '未开票金额',
    'Createtime'              => '创建时间',
    'Customers.customer_name' => '客户名称',
    'Customers_money'         => '客户承担费用'
];
